| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2903006WL089453 | TN-03-006-019-019/25-A | 5 | Parvathi P | 2903006019/IC/2904825322 | Desilting of Kumaratchi east pasana vaikkal | 16551 | 2903006000NRG23270120231573900 | Rejected | Account closed | 10/03/2023 | TN2903006_270123FTO_1488848 | 1573900 |
| 2903006WL0103279 | TN-03-006-019-019/25-A | 5 | Parvathi P | 2903006019/IC/2904825322 | Desilting of Kumaratchi east pasana vaikkal | 16551 | 2903006000NRG23230320232027016 | Rejected | Account closed | 11/04/2023 | TN2903006_240323FTO_1692132 | 2027016 |